Command Search (/)DoD & DHS Obligations $1.40T FY24-26Expiring Recompetes 300 $126.8BPalantir Maven 81.6% fill $637.6M / $781.3MAnduril Enterprise $20B IDIQUS Grid Queue 107.8 GW 523 projectsSanctions & UFLPA 432 entitiesContract RecordsUpdated Oct 26, 2026
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AwardTape / Contracts / N62793-26-F-G076

N62793-26-F-G076: $4K Department of the Navy Award to Ecolab Inc

S5 detergent. Contracting activity: SUP OF SHIPBUILDING CONV AND REPAIR. Estimated completion: 2026-04-22.

$4K contract action / $4K cumulative ceiling / COMPETITION NOT STATED / 2026-04-22 completion / N62793 SUP OF SHIPBUILDING CONV AND REPAIR

1. Contract Summary & Primary Sources

Contract Number (PIID) N62793-26-F-G076 (unhyphenated: N6279326FG076) · Parent Vehicle: 47QSWA-20-D-003Y
Prime Contractor (Awardee) Ecolab Inc (Minnesota)
FY2024-FY2026 Federal Defense Portfolio: $1.3M obligated across 37 contracts
Obligated Amount $4,489
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $4,489
USAspending / FPDS Obligation History Base Record Obligated: $4,489 (signed 2026-03-15, latest FPDS action 2026-03-15) · 7 Issued Delivery/Task Order(s) totaling $733,530
Awarding Branch / Agency Department of the Navy
Contracting Command & DoDAAC N62793: SUP OF SHIPBUILDING CONV AND REPAIR
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC 7930 (Cleaning And Polishing Compounds And Preparations) · NAICS 325611 (Soap And Other Detergent Manufacturing)
Work Locations & Funding Primary Place of Performance: Minnesota
Estimated Completion Date 2026-04-22
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract N6279326FG076)

S5 detergent

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Ecolab Inc
  • Delivery Runway: Active through 2026-04-22
  • Requirement Scope: S5 detergent
  • Federal Supply Class: PSC 7930 (Cleaning And Polishing Compounds And Preparations)
  • BD Action: Reference Prime Contract N62793-26-F-G076 when contacting Ecolab Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: N62793 (SUP OF SHIPBUILDING CONV AND REPAIR)
  • Acquisition Method: COMPETITION NOT STATED
  • FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
  • Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under N62793-26-F-G076 (7 shown, $734K obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
70B03C25F00000213 $359K Ecolab Inc 2025-03-24 / 2026-08-27 2030-03-31 Pest control services
N0024425FS156 $249K Ecolab Inc 2025-09-30 / 2026-02-24 2026-09-29 Hazmat cleaning supplies for sd metro galleys
70B03C22F00000322 $113K Ecolab Inc 2022-02-01 / 2026-09-01 2025-03-31 Pest control services
N6146325FLH0041 $13K Ecolab Inc 2025-05-06 / 2025-05-06 2025-09-18 Parts to repair industrial dishwasher
N0016725FG203 $124 Ecolab Inc 2025-08-18 / 2025-08-18 2025-08-21 4522860285 oasis pro 16 orange cleaner
N0024423F0273 $0 Ecolab Inc 2023-10-31 / 2024-05-15 2024-09-30 Galley hazmat cleaning supplies
W912L223F0091 -$9 Ecolab Inc 2023-09-29 / 2024-08-27 2023-09-29 Dfac kitchen cleaning & equipment
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Ecolab Inc Supply Chain / Small Business Liaison referencing contract N62793-26-F-G076.

Recent Contract Actions from Buying Office N62793 (SUP OF SHIPBUILDING CONV AND REPAIR)

Date Contract (PIID) Prime Contractor Amount Completion Scope Summary
2026-10-16 N62793-27-F-7512 HII Mission Technologies $11.0M - Fiscal 2027 shipbuilding and conversion, (Navy) funding in the amount of $11,023,028 was obligated at time of award and will not expire at t...
2026-09-29 N62793-26-F-7401 HII Fleet Support Group $10.4M - HII Fleet Support Group gets $10.4M modification for USS John C. Stennis (CVN 74) refueling complex overhaul. Supervisor of Shipbuilding $1....
2025-09-12 N62793-25-F-7512 HII Fleet Support Group $11.4M Sep 14, 2026 HII Fleet Support Group gets $11.4M modification for maintenance and operator training, technical and repair support during the USS Harry S....

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for N62793-26-F-G076

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